Description
TOWABLE CARTS FOR GROUNDS MAINTENANCE
First action · last action
2012-08-16 · 2012-08-16
Transactions
1
First transaction's obligation
$6,726
Base + all options value (sum of deltas)
$6,726
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333220 · PLASTICS AND RUBBER INDUSTRY MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-16+$6,726= $6,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$6,726 | $6,726 | TOWABLE CARTS FOR GROUNDS MAINTENANCE |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C6CCF17GV7B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A09055 | 550-DANVILLE · 3990 · MISC MATERIALS HANDLING EQ | $29,390 | FY2010 |
| V621A89196 | 621S-MOUTAIN HOME SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $21,328 | FY2008 |
| V621A89185 | 621S-MOUTAIN HOME SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $21,037 | FY2008 |
Other recipients under 7240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1416 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,985 | FY2016 |
| VA26015F0906 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,198 | FY2015 |
| VA26015F2115 | CARPET RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $45,878 | FY2015 |
| VA26014F4220 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $33,749 | FY2014 |
| VA653A10249 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,255 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.